package com.ly.common.utils.erp;


/**
 * @Author: Wuzh
 * @Description: 常量工具类, 替换魔法值
 * 实现WXPayConfig接口是为了在微信扫码支付的时候拿到商户号以及APPID
 * @Date Created in 22:18 2020/9/20
 * @return
 */
public class ConstUtil {

    //系统主站域名
    public static String DO_MAIN = "https://pv.solar.chu.edu.cn";


    /**
     * 组织、子公司、部门
     * 0、集团
     * 1、子公司
     * 2、部门
     */
    public static final Integer DEPT_LEVEL_GROUP = 0;
    public static final Integer DEPT_LEVEL_COMPANY = 1;
    public static final Integer DEPT_LEVEL_DEPT = 2;


    /**
     * 阿里云配置参数
     * 1、endpoint：oss中的endpoint节点
     * 2、accessKeyId：oss的keyId
     * 3、accessKeySecret：oss的秘钥
     * 4、url：外网访问oss的基url，访问时后面带上Bucket的名称和文件夹以及文件名称
     */
    public final static String bucketName = "abrsm";
    public final static String endpoint = "https://oss-cn-shanghai.aliyuncs.com";
    public final static String accessKeyId = "LTAI5tGCkryg2GHzWSUYQRus"; // accessKeyId
    public final static String accessKeySecret = "EAu3u8MPNIoNzZxOskZPosOjAd4dSY"; // accessKeySecret
    public final static String url = "https://abrsm.oss-cn-shanghai.aliyuncs.com/";


    /**
     * FileEntity文件类型;
     * 1:用户签名照;2:客户附件;3:客户联系人附件;4:标书附件;
     * 5:投标结果附件;6:保证金附件;7:工商业勘测附件;8:户用勘测附件;9:初步报价附件;
     * 10:合同附件;11:盖章管理附件;12:收款计划附件;13:开票管理附件;14:报价管理附件;
     * 15:订单管理附件;16:单据附件;17:供应商附件;18:产品附件;19:出入库附件;20:收付款附件;
     * 21:报销附件;22:借款附件;23:汇票附件;24:办公用品附件;25:申领办公用品附件;
     * 26:公告通知附件;27:劳动合同附件;28:员工证书附件;29:员工档案附件;30:考勤申请流程附件;
     * 31:项目附件;32:项目计划附件;33:项目预算附件;34:采购申请附件;35:进度附件;36:任务附件;
     * 37:施工计划附件;38:施工汇报附件;39:项目人员劳动合同附件;40:项目人员保险附件;
     * 41:项目人员证件附件;42:项目考勤报工附件;43项目奖罚附件;44:项目工资付款附件;
     * 45:项目机具附件;46:项目巡检记录附件;47:项目整改记录附件;48:项目危大工程附件;
     * 49:项目开票记录附件;50:项目收付款记录附件;51:项目退款记录附件;52:项目其他收入/支出附件;
     * 53:项目文档附件;54:项目工程造价附件;55:项目结算附件;56:项目售后附件;
     * 57:询价单附件;58:报价单附件;
     */
    public final static Integer FILE_TYPE_USER_SIGN = 1;//用户签名照
    public final static Integer FILE_TYPE_COSTUMER = 2;//客户附件
    public final static Integer FILE_TYPE_COSTUMER_PERSON = 3;//客户联系人附件
    public final static Integer FILE_TYPE_BID = 4;//标书附件
    public final static Integer FILE_TYPE_TENDER_RESULT = 5;//投标结果附件
    public final static Integer FILE_TYPE_ENSURE = 6;//保证金附件
    public final static Integer FILE_TYPE_BUSINESS_SURVEY = 7;//工商业勘测附件
    public final static Integer FILE_TYPE_HOUSE_SURVEY = 8;//户用勘测附件
    public final static Integer FILE_TYPE_QUOTATION = 9;//初步报价附件
    public final static Integer FILE_TYPE_SALES_CONTRACT = 10;//销售合同附件
    public final static Integer FILE_TYPE_SEAL = 11;//盖章管理附件
    public final static Integer FILE_TYPE_PAYMENT_PLAN = 12;//收款计划附件
    public final static Integer FILE_TYPE_INVOICE = 13;//开票管理附件
    public final static Integer FILE_TYPE_QUOTATION_MANAGER = 14;//报价管理附件
    public final static Integer FILE_TYPE_ORDER = 15;//订单管理附件
    public final static Integer FILE_TYPE_BILL = 16;//单据附件
    public final static Integer FILE_TYPE_SUPPLIER = 17;//供应商附件
    public final static Integer FILE_TYPE_PRODUCT = 18;//产品附件
    public final static Integer FILE_TYPE_IN_OUT_WARE = 19;//出入库附件
    public final static Integer FILE_TYPE_PAY_PAYMENT = 20;//收付款附件
    public final static Integer FILE_TYPE_REIMBURSEMENT = 21;//报销附件
    public final static Integer FILE_TYPE_LOAN = 22;//借款附件
    public final static Integer FILE_TYPE_BILL_EXCHANGE = 23;//汇票附件
    public final static Integer FILE_TYPE_OFFICE = 24;//办公用品附件
    public final static Integer FILE_TYPE_APPLY_OFFICE = 25;
    public final static Integer FILE_TYPE_NOTICE = 26;//公告通知附件
    public final static Integer FILE_TYPE_LABOR = 27;//劳动合同附件
    public final static Integer FILE_TYPE_EMPLOYEE_CERTIFICATE = 28;//员工证书附件
    public final static Integer FILE_TYPE_EMPLOYEE_FILE = 29;//员工档案附件
    public final static Integer FILE_TYPE_ATTENDANCE = 30;//考勤申请流程附件
    public final static Integer FILE_TYPE_PROJECT = 31;//项目附件
    public final static Integer FILE_TYPE_PROJECT_PLAN = 32;//项目计划附件
    public final static Integer FILE_TYPE_PROJECT_BUDGET = 33;//项目预算附件
    public final static Integer FILE_TYPE_PURCHASE_REQUEST = 34;//采购申请附件
    public final static Integer FILE_TYPE_PROGRESS = 35;//进度附件
    public final static Integer FILE_TYPE_TASK = 36;//任务附件
    public final static Integer FILE_TYPE_CONSTRUCTION_PLAN = 37;//施工计划附件
    public final static Integer FILE_TYPE_CONSTRUCTION_REPORT = 38;//施工汇报附件
    public final static Integer FILE_TYPE_PROJECT_PERSON_CONTRACT = 39;//项目人员劳动合同附件
    public final static Integer FILE_TYPE_PROJECT_PERSON_INSURANCE = 40;//项目人员保险附件
    public final static Integer FILE_TYPE_PROJECT_PERSON_IDENTIFICATION = 41;//项目人员证件附件
    public final static Integer FILE_TYPE_PROJECT_ATTENDANCE = 42;//项目考勤报工附件
    public final static Integer FILE_TYPE_PROJECT_REWARD = 43;//项目奖罚附件
    public final static Integer FILE_TYPE_PROJECT_SALARY_PAYMENT = 44;//项目工资付款附件
    public final static Integer FILE_TYPE_PROJECT_EQUIPMENT = 45;//项目机具附件
    public final static Integer FILE_TYPE_PROJECT_INSPECTION_RECORD = 46;//项目巡检记录附件
    public final static Integer FILE_TYPE_PROJECT_RECTIFICATION_RECORD = 47;//项目整改记录附件
    public final static Integer FILE_TYPE_PROJECT_ENGINEERING = 48;//项目危大工程附件
    public final static Integer FILE_TYPE_PROJECT_INVOICING_RECORD = 49;//项目开票记录附件
    public final static Integer FILE_TYPE_PROJECT_PAYMENT_RECORD = 50;//项目收付款记录附件
    public final static Integer FILE_TYPE_PROJECT_REFUND_RECORD = 51;//项目退款记录附件
    public final static Integer FILE_TYPE_PROJECT_EXPENDITURES = 52;//支出附件
    public final static Integer FILE_TYPE_PROJECT_DOC = 53;//项目文档附件
    public final static Integer FILE_TYPE_PROJECT_ENGINEERING_COST = 54;//项目工程造价附件
    public final static Integer FILE_TYPE_PROJECT_SETTLEMENT = 55;//项目结算附件
    public final static Integer FILE_TYPE_PROJECT_AFTER = 56;//项目售后附件
    public final static Integer FILE_TYPE_ASK_FORM = 57;//询价单附件
    public final static Integer FILE_TYPE_OFFER_FORM = 58;//报价单附件
    public final static Integer FILE_TYPE_SURVEY_COLLECT_GENERAL_LAYOUT = 59;//勘测数据采集总平面图
    public final static Integer FILE_TYPE_SURVEY_PIPELINE = 60;//勘测数据采集管线图
    public final static Integer FILE_TYPE_SURVEY_ELE = 61;//勘测数据电气图
    public final static Integer FILE_TYPE_SURVEY_ENTERPRISE_INS = 62;//勘测征信企查查截图
    public final static Integer FILE_TYPE_SURVEY_OTHER = 63;//勘测征信其他附件
    public final static Integer FILE_TYPE_SURVEY_BUSINESS_LICENSE = 64;//勘测营业执照图
    public final static Integer FILE_TYPE_SURVEY_WARRANT = 65;//勘测企业不动产权证图
    public final static Integer FILE_TYPE_SURVEY_ELE_BILL = 66;//勘测企业12个月的电费单截图
    public final static Integer FILE_TYPE_SURVEY_DRAWING = 67;//勘测企业图纸
    public final static Integer FILE_TYPE_SURVEY_FINANCIAL_REPORT = 68;//勘测三年财务图片
    public final static Integer FILE_TYPE_SURVEY_WEEK_ELE_AMOUNT = 69;//勘测连续一周用电量截图
    public final static Integer FILE_TYPE_SURVEY_APPLY_ROOF_VIEW = 70;//勘测查勘申请屋顶俯瞰图
    public final static Integer FILE_TYPE_SURVEY_REPORT_DOOR_PIC = 71;//勘测报告，屋顶方门头照片
    public final static Integer FILE_TYPE_SURVEY_REPORT_CIRCUIT_PIC = 72;//勘测报告，初步电路路径规划图
    public final static Integer FILE_TYPE_SURVEY_REPORT_MODEL_ANNEX = 73;//勘测报告，建模附件
    public final static Integer FILE_TYPE_SURVEY_REPORT_CONSTRUCTION_PLAN_ANNEX = 74;//勘测报告，建模附件
    public final static Integer FILE_TYPE_SURVEY_REPORT_COVER_PIC = 75;//勘测报告，有无高楼建筑物遮挡照片
    public final static Integer FILE_TYPE_SURVEY_REPORT_STACKING_LOCATION_PIC = 76;//勘测报告，到货后物料堆放位置
    public final static Integer FILE_TYPE_SURVEY_REPORT_LIFTING_POSITION_PIC = 77;//勘测报告，吊装位置
    public final static Integer FILE_TYPE_SURVEY_REPORT_ENTRY_EXIT_CHANNEL_PIC = 78;//勘测报告，车辆进出通道
    public final static Integer FILE_TYPE_SURVEY_REPORT_IN_ROOF_PIC = 79;//勘测报告，厂房内部屋顶照片
    public final static Integer FILE_TYPE_SURVEY_REPORT_REINFORCE_PIC = 80;//勘测报告，加固条件
    public final static Integer FILE_TYPE_SURVEY_REPORT_DIS_SYSTEM_PIC = 81;//勘测报告，配电系统相关图片
    public final static Integer FILE_TYPE_SURVEY_REPORT_DIS_ROOM_PIC = 82;//勘测报告，配电房相关图片
    public final static Integer FILE_TYPE_SURVEY_REPORT_TRANSFORMER_NAMEPLATE_PIC = 83;//勘测报告，变压器铭牌照片
    public final static Integer FILE_TYPE_SURVEY_REPORT_CABINET_CAPACITY_PIC = 84;//勘测报告，电容柜容量照片
    public final static Integer FILE_TYPE_SURVEY_REPORT_AERIAL_PIC = 85;//勘测报告，整体航拍，各种专业照片
    public final static Integer FILE_TYPE_SURVEY_REVENUE_ANNEX = 86;//勘测，收益测算主数据附件
    public final static Integer FILE_TYPE_SURVEY_PROGRAMME_ANNEX = 87;//勘测，初步方案附件
    public final static Integer FILE_TYPE_SURVEY_PROGRAMME_DRAWING_PIC = 88;//勘测，初步方案的图纸
    public final static Integer FILE_TYPE_SURVEY_COMPETITORS_ANNEX = 89;//勘测，竞争对手附件
    public final static Integer FILE_TYPE_SUPPLIER_PHOTO = 90;//供应商照片
    public final static Integer FILE_TYPE_SUPPLIER_CONTACTS = 91;//供应商联系人附件
    public final static Integer FILE_TYPE_SURVEY_REFEREE_ANNEX = 92;//路条人合作方档案：附件
    public final static Integer FILE_TYPE_SURVEY_REFEREE_COMPANY_ANNEX = 93;//路条人合作方公司主体上传附件
    public final static Integer FILE_TYPE_SURVEY_REFEREE_AGREEMENT_ANNEX = 94;//路条人合作方公司居间协议附件
    public final static Integer FILE_TYPE_SURVEY_REVENUE_INVESTOR_ANNEX = 95;//勘测，收益测算资方附件
    public final static Integer FILE_TYPE_SURVEY_REVENUE_SELF_ANNEX = 96;//勘测，收益测算自投附件
    public final static Integer FILE_TYPE_CUSTOMER_VISIT = 97;//新增客户拜访申请单附件
    public final static Integer FILE_TYPE_CUSTOMER_VISIT_RECORD = 98;//新增客户拜访记录附件


    //客户银行账户信息
    public final static Integer BANK_TYPE_CUSTOMER = 1;
    //供应商银行账户信息
    public final static Integer SUPPLIER_TYPE_CUSTOMER = 2;

    //删除
    public final static Integer UN_IS_USERD = 0;
    //正常
    public final static Integer IS_USERD = 1;

    //字典业务单号规则
    public final static String DICT_BUSSINESS_CODE_RULE = "business_code_rule";


    //入库信息type
    public final static Integer IN_STORAGE = 0;
    //出库库信息type
    public final static Integer OUT_STORAGE = 1;

    //类型(0询价单 1报价单)
    public final static String INQUIRY_TYPE_ASK = "0";
    public final static String INQUIRY_TYPE_PROVIDE = "1";


    //物料明细清单表type类型：1：采购订单；2：销售订单；3：采购询价；4：采购报价；5：采购合同物料明细；6:采购申请单；7：调拨明细；8：销售合同物料明细;9:销售报价单;10:采购订单变更单
    public final static Integer ORDER_PURCHASE = 1;
    public final static Integer ORDER_SALE = 2;
    public final static Integer ORDER_IN_STORAGE = 3;
    public final static Integer ORDER_OUT_STORAGE = 4;
    public final static Integer CONTRACT_PROCURE_MATERIAL_TYPE = 5;
    public final static Integer PURCHASE_FORM = 6;
    public final static Integer ORDER_ALLOCATION_STORAGE = 7;
    public final static Integer CONTRACT_SALE_MATERIAL_TYPE = 8;
    public final static Integer SALE_QUOTATION_MATERIAL_TYPE = 9;
    public final static Integer ORDER_PURCHASE_CHANGE_TYPE = 10;
    public final static Integer ORDER_SALE_CHANGE_TYPE = 11;

    //物料明细执行状态 0:执行中  1:已完成
    public final static String MATERIAL_STATUS_EXECUTE = "0";
    public final static String MATERIAL_STATUS_FINISH = "1";

    //供应类型  1:甲供  2:自购
    public final static Integer ONE_SUPPLY_TYPE = 1;

    public final static Integer TOW_SUPPLY_TYPE = 2;

    //审批状态  -1：暂存 0:审批中 2已完成
    public final static String STATE_IN_DRAFT = "-1";
    public final static String STATE_IN_PROCESS = "0";
    public final static String STATE_FINISH = "2";



    //合同类型 1：采购合同；2：销售合同；3：行政合同；4：工程合同；
    public final static Integer CONTRACT_PROCURE_TYPE = 1;
    public final static Integer CONTRACT_SALE_TYPE = 2;
    public final static Integer CONTRACT_ADMIN_TYPE = 3;
    public final static Integer CONTRACT_PROJECT_TYPE = 4;

    //采购合同类型 1:普通合同 2:框架合同 3:单价合同
    public final static Integer CONTRACT_PROCURE_TYPE_ORDINARY = 1;
    public final static Integer CONTRACT_PROCURE_TYPE_FRAMEWORK = 2;
    public final static Integer CONTRACT_PROCURE_TYPE_UNIT_PRICE = 3;


    //销售合同类型 1:普通合同 2:金额合同 3:物料合同 4.框架合同
    public final static int CONTRACT_SALE_TYPE_ORDINARY = 1;
    public final static int CONTRACT_SALE_TYPE_AMOUNT = 2;
    public final static int CONTRACT_SALE_TYPE_MATERIAL = 3;
    public final static int CONTRACT_SALE_TYPE_FRAMEWORK = 4;

    //采购订单层级：0采购订单 1采购订单新变更单
    public final static Integer ORDER_LEVEL_PARENT = 0;
    public final static Integer ORDER_LEVEL_CHILD = 1;


    //合同订单关联表：订单类型 1：采购订单；2：销售订单
    public final static Integer ORDER_PROCURE_TYPE = 1;
    public final static Integer ORDER_SALE_TYPE = 2;


    /**
     * 客户类型
     */
    //1：普通客户，由商机转为具体业务部门，待签约；2：商机录入还未分配具体业务部门；3：已签约确定客户
    public final static Integer CUSTOMER_BUSINESS_MANAGER = 2;
    public final static Integer CUSTOMER_SIGNED = 3;
    public final static Integer CUSTOMER_SEA = 4;

    //采购订单源单类型 (0采购合同 1采购申请单 2销售订单 3询价单 4采购订单(代表变更) )
    public final static String ORDER_DOC_TYPE_CONTRACTS = "0";
    public final static String ORDER_DOC_TYPE_APPLY = "1";
    public final static String ORDER_DOC_TYPE_SALES = "2";
    public final static String ORDER_DOC_TYPE_ASK = "3";
    public final static String ORDER_DOC_TYPE_ORDER = "4";

    //销售订单源单类型 0销售合同 1销售报价单 2销售订单(代表变更)
    public final static String SALE_DOC_TYPE_CONTRACTS = "0";
    public final static String SALE_DOC_TYPE_QUOTE = "1";
    public final static String SALE_DOC_TYPE_CHANGE = "2";

    //采购订单/销售订单与采购条款关联表  0采购订单，1销售订单
    public final static String PURCHASE_ORDER_TYPE_TERMS = "0";
    public final static String SALE_ORDER_TYPE_TERMS = "1";


    /**
     * 合同是否为变更
     * 1、是；
     * 2、否；
     */
    public final static Integer CONTRACT_IS_CHANGE_YES = 1;
    public final static Integer CONTRACT_IS_CHANGE_NO = 2;

    /**
     * 合同是否关闭
     * 1、正常未关闭
     * 2、已关闭
     */
    public final static Integer CONTRACT_IS_CLOSE_NO = 1;
    public final static Integer CONTRACT_IS_CLOSE_YES = 2;

    /**
     * 订单与其他业务关联表类型
     */
    //源业务类型(0采购订单 1销售订单 2采购申请单 3询价单)
    public final static String ORDER_RELATION_SOURCE_TYPE_ORDER = "0";
    public final static String ORDER_RELATION_SOURCE_TYPE_SALES = "1";
    public final static String ORDER_RELATION_SOURCE_TYPE_APPLY = "2";
    public final static String ORDER_RELATION_SOURCE_TYPE_INQUIRY = "3";
    //关联业务类型(0采购订单)
    public final static String ORDER_RELATION_RELATION_TYPE_ORDER = "0";

    /**
     * 采购订单是否变更
     */
    public final static String ORDER_IS_CHANGE_YES = "1";
    public final static String ORDER_IS_CHANGE_NO = "2";


    /**
     * 整体系统中所有表的软删除字段is_used状态
     * 1、有效
     * 2、失效
     */
    public final static Integer IS_USED_YES = 1;
    public final static Integer IS_USED_NO = 2;

    /**
     * 销售订单类型
     * 1、标准订单
     * 2、直运订单
     * 3、分销购销
     */
    public final static String SALE_DOC_TYPE_STANDARD= "XSDD01_SYS";
    public final static String SALE_DOC_TYPE_DIRECT= "XSDD04_SYS";
    public final static String SALE_DOC_TYPE_DISTRIBUTION= "XSDD07_SYS";

    //销售价目表适用客户/销售类型     1：客户  2：销售
    public final static String SALE_PRICE_TYPE_CUSTOMER= "1";
    public final static String SALE_PRICE_TYPE_SALE= "2";

    //销售价目表价目对象 1：物料  2：物料分组
    public final static String SALE_PRICE_OBJECT_MATERIAL= "1";
    public final static String SALE_PRICE_OBJECT_MATERIAL_GROUP= "2";

    //出入库类型 0：入库  1：出库
    public final static String KING_INVENTORY_TYPE_IN = "0";
    public final static String KING_INVENTORY_TYPE_OUT = "1";

    //出入库子类型 0：采购入库  1：其他入库
    public final static String KING_INVENTORY_TYPE_IN_PURCHASE = "0";
    public final static String KING_INVENTORY_TYPE_IN_OTHER = "1";

    //销售退货单退货类型 1：退货  2：退货补货  3：仅退款不退货
    public final static String SALE_REFUND_TYPE_REFUND = "1";
    public final static String SALE_REFUND_TYPE_REFUND_AND_REPLACE = "2";
    public final static String SALE_REFUND_TYPE_ONLY_REFUND = "3";

    /**
     * 采购入库单源单类型
     * 源单类型(0采购订单 1收料通知单)
     */
    public static final String INVENTORY_SOURCE_TYPE_ORDER = "0";
    public static final String INVENTORY_SOURCE_TYPE_RECEIVE_NOTICE = "1";

    /**
     * 采购退料单源单类型
     * 源单类型(0采购订单 1收料通知单)
     */
    public static final String PROCURE_REFUND_SOURCE_TYPE_INVENTORY = "0";
    public static final String PROCURE_REFUND_SOURCE_TYPE_RECEIVE_NOTICE = "1";

    /**
     * 采购退料单退料类型
     * 检验退料：A 库存退料：B
     */
    public static final String PROCURE_REFUND_TYPE_CHECK = "A";
    public static final String PROCURE_REFUND_TYPE_INVENTORY = "B";

    /**
     * 采购退料单退料方式
     * 退料补料：A 退料并扣款：B
     */
    public static final String PROCURE_REFUND_METHOD_INVENTORY = "A";
    public static final String PROCURE_REFUND_METHOD_RETURN = "B";

    /**
     * 销售退货单的源单类型：
     * 1、销售出库单
     * 2、其他出库单
     */
    public static final String SALE_REFUND_SOURCE_TYPE_SALE_OUT = "1";
    public static final String SALE_REFUND_SOURCE_TYPE_OTHER_OUT = "2";

    /**
     * 盘盈/盘亏单类型type：
     * 1、盘盈单
     * 2、盘亏单
     */
    public final static Integer INVENTORY_PROFIT_TYPE = 1;
    public final static Integer INVENTORY_LOSS_TYPE = 2;

    /**
     * 1调拨申请单明细2调拨单明细
     */
    public static final String ALLOCATE_DETAIL_APPLY_TYPE_STR = "1";
    public static final String ALLOCATE_DETAIL__TYPE_STR = "2";

    /**
     * 检验单源单类型
     * 收料通知单0;检验单1
     */
    public final static String CHECK_SOURCE_TYPE_RECEIVE_NOTICE = "0";
    public final static String CHECK_SOURCE_TYPE_CHECK = "1";

    /**
     * 检验单检验状态
     * 合格：1 不合格：2
     */
    public final static String CHECK_QUALIFIED = "1";
    public final static String CHECK_UNQUALIFIED = "2";

    /**
     * 检验单决策信息
     * 接收：A 让步接收：B 挑选(全检):E 判退：F
     */
    public final static String CHECK_DECISION_ACCEPT = "A";
    public final static String CHECK_DECISION_CONCESSION_ACCEPT = "B";
    public final static String CHECK_DECISION_CHOOSE = "E";
    public final static String CHECK_DECISION_REJECT = "F";

    //单据是否引用1是2否
    public static final String IS_QUOTE_YES = "1";
    public static final String IS_QUOTE_NO = "2";

    //差旅交通类型0：公路水路等其他客票；1航空运输(中国)；2铁路车票(中国)；3轮船
    public static final String TRAVEL_TRAFFIC_TYPE_OTHER = "0";
    public static final String TRAVEL_TRAFFIC_TYPE_AIR = "1";
    public static final String TRAVEL_TRAFFIC_TYPE_RAIL = "2";
    public static final String TRAVEL_TRAFFIC_TYPE_SHIP = "3";

}

